26105252-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26105252
- Contract number
- 26105252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105252) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to the District Parole Office Region I in Paris, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 10 cartons of Bond Paper (Premium No. 4, 20 lb., 8-1/2" x 11", 5000 Sheets/Carton) manufactured by Domtar, with a unit price of $64.49 per carton, totaling $644.90. An additional inside delivery charge of $45.00 brings the total purchase amount to $689.90. The order is made under Contract 645-S1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specified delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105252
Order Date: 12/22/2025
Internal Tracking No.: R6220810 / IW238792
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
3905 N. Main St.
District Parole Office Region I Paris, TX 75460
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220810
DELIVERY CONTACT: JOHN SALVATORI
PHONE: 903-785-4492
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026 Manufacturer Name: Domtar
10 CRTN 64.49 $644.90
2 64521 64521350104-
Inside Delivery Charge 1 EACH 45.00 $45.00
Total $689.90
File details come from the government source that posted it. Updated .